QUANTOCK FUNERAL SERVICES LIMITED - Accounts

QUANTOCK FUNERAL SERVICES LIMITED - Accounts

QUANTOCK FUNERAL SERVICES LIMITED - Company Information

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Registered Number: 09684742
England and Wales

 

 

 

QUANTOCK FUNERAL SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 27 July 2022

End date: 26 July 2023

QUANTOCK FUNERAL SERVICES LIMITED
Contents Page
For the year ended 26 July 2023
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 10,557    18,784 
Investments 4 (5,185)   5,951 
5,372    24,735 
Current assets      
Stocks 11,450    11,450 
Debtors 56,466    42,511 
Cash at bank and in hand (28,387)   (7,420)
39,529    46,541 
Creditors: amount falling due within one year (40,269)   (32,446)
Net current liabilities (740)   14,095 
 
Total assets less current liabilities 4,632    38,830 
Creditors: amount falling due after more than one year (71,246)   (76,700)
Net liabilities (66,614)   (37,870)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (66,714)   (37,970)
Shareholder's funds (66,614)   (37,870)
 


For the year ended 26 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 October 2023 and were signed on its behalf by:


-------------------------------
Corrinne Foster
Director
1
General Information
QUANTOCK FUNERAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09684742, registration address 69 STAPLEGROVE ROAD, TAUNTON , ENGLAND, TA1 1DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 9 (2022 : 9).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 27 July 2022 4,000    48,350    52,350 
Additions -    -    - 
Disposals -    -    - 
At 26 July 2023 4,000    48,350    52,350 
Depreciation
At 27 July 2022 857    32,709    33,566 
Charge for year 629    7,598    8,227 
On disposals -    -    - 
At 26 July 2023 1,486    40,307    41,793 
Net book values
Closing balance as at 26 July 2023 2,514    8,043    10,557 
Opening balance as at 27 July 2022 3,143    15,641    18,784 


4.

Investments

Cost Loans to participating interests   Total
  £   £
At 27 July 2022 5,951    5,951 
Additions (11,136)   (11,136)
Transfer to/from tangible fixed assets 0    0 
Disposals -    - 
At 26 July 2023 (5,185)   (5,185)

2